Billed Entity:
130631
FRN:
1598242
Funding Year:
2007
470#:
943510000613656
471#:
567961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,057.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,949.06
Payment Mode:
BEAR
Remaining:
$108.72
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$415.80
$415.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,989.60
$4,989.60
One Time Cost:
$570.00
$570.00
One Time Ineligible Cost:
$0.00
$570.00
Total Cost:
$5,559.60
$5,559.60
Discount Percent:
55
55
Requested Amount:
$3,057.78
$3,057.78